Muster Roll No. : 1206	Date From : 27/11/2019    Date To : 30/11/2019	Sanction No. : 6184    Sanction Date : 29/05/2019
Work Code : 2604010025/IC/43707	Work Name : Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

Measurement Book Detail

MB NO.  22        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   2 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   3 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   4 Ajit Singh(Self) PB-04-010-025-001/220 OTHER ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   5 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ A P A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   6 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   7 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   8 Sukhwinder Kaur(Self) PB-04-010-025-001/78 SC ਕਾਲਖ A P A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   9 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   10 JasvirSingh(Self) PB-04-010-025-001/228 OTHER ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   11 Amarjit Kaur(Self) PB-04-010-025-001/229 OTHER ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   12 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   13 KULWINDER KAUR(Wife) PB-04-010-025-001/28 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL020121 Credited 14/04/2020   14 Gurmit Kaur(Self) PB-04-010-025-001/223 OTHER ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   15 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   16 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   17 maninder kaur(Self) PB-04-010-025-001/175 SC ਕਾਲਖ A P A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   18 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   19 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   20 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   21 Malkit Singh(Husband) PB-04-010-025-001/95 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   22 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   23 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   24 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   25 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   26 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   27 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL020121 Credited 14/04/2020   28 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   29 samanjit kaur(Self) PB-04-010-025-001/227 SC ਕਾਲਖ P P A A 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   30 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   31 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   32 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   33 Ranjit Singh(Self) PB-04-010-025-001/236 SC ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   34 Sukhwinder Kaur(Self) PB-04-010-025-001/231 OTHER ਕਾਲਖ P P A P 3 241 723 0 0 723 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   35 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ A P A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   36 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P A A P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   37 Gurmail Kaur(Self) PB-04-010-025-001/81 SC ਕਾਲਖ P A A A 1 241 241 0 0 241 UCO BANK KALAKH UCBA0001107 2604010WL015701 Credited 28/01/2020   38 Parmjeet Kaur(Self) PB-04-010-025-001/232 OTHER ਕਾਲਖ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL015701 Credited 28/01/2020   Daily Attendence 34 26 0 32

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 4579

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22172 Average Per labour 583.4737

Total man days : 92